Come to buy our 1Z0-1054 Mock Exam exam questions and you will feel grateful for your right choice. The quality of our 1Z0-1054 Mock Exam practice engine is trustworthy. We ensure that you will satisfy our study materials. Just come and buy it! What was your original intention of choosing a product? I believe that you must have something you want to get. With the training materials we provide, you can take a better preparation for the exam.
Oracle Financials Cloud 1Z0-1054 So our customers can pass the exam with ease.
You have Goldmile-Infobiz Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Mock Exam certification exam training materials, the same as having a bright future. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
Because Goldmile-Infobiz's Oracle 1Z0-1054 Mock Exam exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused. Goldmile-Infobiz's Oracle 1Z0-1054 Mock Exam exam training materials is the best medicine for candidates.
Oracle 1Z0-1054 Mock Exam - We get information from special channel.
Many exam candidates attach great credence to our 1Z0-1054 Mock Exam simulating exam. You can just look at the hot hit on our website on the 1Z0-1054 Mock Exam practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our 1Z0-1054 Mock Exam study prep does not need any ads, their quality has propaganda effect themselves. As a result, the pass rate of our 1Z0-1054 Mock Exam exam braindumps is high as 98% to 100%.
With so many years' development, we can keep stable high passing rate for Oracle 1Z0-1054 Mock Exam exam. You will only spend dozens of money and 20-30 hours' preparation on our 1Z0-1054 Mock Exam test questions, passing exam is easy for you.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
Your customer has many eliminating entries to eliminate intercompany balances. The General
Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close
Management?
A. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial
Close Management
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
D. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
Answer: C
QUESTION NO: 2
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: D
QUESTION NO: 3
Which reporting tool is best suited for submitting high-volume transactional reports, such as
Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text
Format or xml?
A. Smart View
B. Oracle Data Visualization Cloud Service
C. Business Intelligence Publisher (BI Publisher)
D. Financial Reporting Center
E. Oracle Transactional Business Intelligence (OTBI)
Answer: C
QUESTION NO: 4
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default
Date Rule
C. The subledger accounting option is set to system date
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The prior related transaction accounting date was set up under the encumbrance accounting
Default Date Rule
Answer: B
QUESTION NO: 5
You want to enter budget data in General Ledger Cloud. Which method is not supported?
A. File-based Data Import
B. Direct budget balance updates from a Financial Statement in Smart View
C. Application Development Framework Desktop Integration (ADFdi)
D. Entering budget journals
Answer: D
Salesforce Advanced-Administrator - Please feel free to contact us if you have any problems. Our CompTIA XK0-006 vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. SAP C-S4CS-2508 - Good chances are few. Our ACMP Global CCMP training materials cover the most content of the real exam and the accuracy of our ACMP Global CCMP test answers is 100% guaranteed. SAP C-ARCIG-2508 - Whenever it is possible, you can begin your study as long as there has a computer.
Updated: May 28, 2022